[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 983 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8876 | 38.96 | 2022-11-28 | 82 | 2 | 8 | Actual |
| 19012 | 27.00 | 2023-09-27 | 82 | 6 | 6 | Actual |
| 36854 | 27.36 | 2025-01-26 | 82 | 1 | 12 | Actual |
| 1485 | 68.00 | 2022-05-28 | 82 | 1 | 5 | Actual |
| 22759 | 34.00 | 2024-01-26 | 82 | 6 | 4 | Actual |
| 27810 | 61.40 | 2024-05-27 | 82 | 6 | 12 | Actual |
| 34673 | 45.11 | 2024-11-27 | 82 | 1 | 13 | Actual |
| 1163 | 40.00 | 2022-05-28 | 82 | 1 | 3 | Budget |
| 30264 | 119.00 | 2024-08-27 | 82 | 1 | 3 | Actual |
| 30625 | 35.00 | 2024-08-27 | 82 | 3 | 6 | Actual |
| 9201 | 70.00 | 2022-12-26 | 82 | 1 | 4 | Budget |
| 19688 | 27.00 | 2023-10-28 | 82 | 7 | 3 | Actual |
| 34881 | 27.00 | 2024-12-26 | 82 | 7 | 3 | Actual |
| 14907 | 18.00 | 2023-05-28 | 82 | 4 | 6 | Actual |
| 12562 | 66.00 | 2023-03-28 | 82 | 1 | 4 | Actual |
| 23461 | 19.91 | 2024-01-26 | 82 | 6 | 11 | Actual |
| 39037 | 36.93 | 2025-03-28 | 82 | 4 | 11 | Actual |
| 38487 | 84.00 | 2025-03-28 | 82 | 6 | 5 | Actual |
| 2344 | 30.00 | 2022-06-28 | 82 | 6 | 3 | Budget |
| 693 | 16.00 | 2022-04-27 | 82 | 5 | 6 | Actual |
| 39218 | 61.40 | 2025-03-28 | 82 | 6 | 12 | Actual |
| 4850 | 50.00 | 2022-08-28 | 82 | 1 | 5 | Budget |
| 16567 | 60.00 | 2023-07-28 | 82 | 6 | 3 | Actual |
| 38897 | 67.75 | 2025-03-28 | 82 | 6 | 8 | Actual |
| 3787 | 50.00 | 2022-07-28 | 82 | 6 | 5 | Budget |
| 26303 | 155.63 | 2024-04-26 | 82 | 1 | 8 | Actual |
| 26533 | 2.89 | 2024-04-26 | 82 | 5 | 11 | Actual |
| 13317 | 82.90 | 2023-03-28 | 82 | 1 | 8 | Actual |
| 5135 | 30.00 | 2022-08-28 | 82 | 4 | 6 | Budget |
| 2665 | 40.00 | 2022-06-28 | 82 | 6 | 5 | Budget |
| 22164 | 64.00 | 2023-12-26 | 82 | 6 | 7 | Actual |
| 3322 | 45.02 | 2022-06-28 | 82 | 6 | 8 | Actual |
| 37422 | 11.00 | 2025-02-25 | 82 | 2 | 6 | Actual |
| 17476 | 1.82 | 2023-07-28 | 82 | 2 | 12 | Actual |
| 38652 | 21.00 | 2025-03-28 | 82 | 5 | 6 | Actual |
| 23049 | 27.00 | 2024-01-26 | 82 | 6 | 6 | Actual |
| 1406 | 50.00 | 2022-05-28 | 82 | 6 | 4 | Budget |
| 32960 | 37.00 | 2024-10-27 | 82 | 6 | 6 | Actual |
| 34495 | 49.70 | 2024-11-27 | 82 | 6 | 11 | Actual |
| 10377 | 50.00 | 2023-01-26 | 82 | 6 | 4 | Budget |
| 10843 | 30.00 | 2023-01-26 | 82 | 6 | 6 | Budget |
| 13175 | 50.00 | 2023-03-28 | 82 | 1 | 7 | Actual |
| 9942 | 50.00 | 2022-12-26 | 82 | 1 | 8 | Budget |
| 1081 | 30.00 | 2022-04-27 | 82 | 6 | 8 | Budget |
| 16158 | 67.75 | 2023-06-28 | 82 | 6 | 8 | Actual |
| 2889 | 30.00 | 2022-06-28 | 82 | 4 | 6 | Budget |
| 32727 | 84.00 | 2024-10-27 | 82 | 1 | 5 | Actual |
| 28522 | 71.00 | 2024-06-27 | 82 | 6 | 7 | Actual |
| 16624 | 28.00 | 2023-07-28 | 82 | 7 | 3 | Actual |
| 20338 | 7.14 | 2023-10-28 | 82 | 2 | 11 | Actual |
| 29641 | 109.00 | 2024-07-27 | 82 | 1 | 7 | Actual |
| 10981 | 50.00 | 2023-01-26 | 82 | 6 | 7 | Budget |
| 7428 | 11.00 | 2022-10-28 | 82 | 5 | 6 | Actual |
| 37450 | 34.00 | 2025-02-25 | 82 | 3 | 6 | Actual |
| 15144 | 41.99 | 2023-05-28 | 82 | 2 | 8 | Actual |
| 2608 | 60.00 | 2022-06-28 | 82 | 1 | 5 | Budget |
| 38331 | 18.00 | 2025-03-28 | 82 | 7 | 3 | Actual |
| 9152 | 7.00 | 2022-12-26 | 82 | 7 | 3 | Actual |
| 7284 | 18.00 | 2022-10-28 | 82 | 2 | 6 | Actual |
| 1486 | 60.00 | 2022-05-28 | 82 | 1 | 5 | Budget |
Generated 2025-05-28 01:04:52.141 UTC